OÜ Rannalill Kaubandus
RegisteredKey figures
Ratios
2025Summary: OÜ Rannalill Kaubandus
What kind of company is it?
OÜ Rannalill Kaubandus (registry code 12056632) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Ammuta küla, Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101462000).
How is the company doing financially?
Revenue in financial year 2025 was 90 000 €, down 14,3% on the previous year (105 000 €). From 2019 to 2025, revenue grew by an average of 19,2% per year. Net profit for financial year 2025 was 30 135 € (33,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 90 000 €. At the end of financial year 2025, total assets were 872 748 € and equity 329 494 € (37,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 24 000 €, up 34,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3810 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2380 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 24 000 € | 1 | 3810 € |
| Q2 2026 | 22 187 € | 1 | 2117 € |
| Q1 2026 | 19 000 € | 1 | 2468 € |
| Q4 2025 | 24 000 € | 1 | 2535 € |
| Q3 2025 | 17 869 € | 1 | 2888 € |
| Q2 2025 | 28 000 € | 1 | 2888 € |
| Q1 2025 | 27 500 € | 1 | 2499 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 18 555 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 26 277 | 34 566 | 46 863 | 105 000 | 90 000 |
| Net profit | −1237 | 144 666 | 1820 | 38 326 | 30 135 |
| Retained earnings | 202 059 | 140 769 | 285 435 | 276 502 | 296 273 |
| Total assets | 207 614 | 291 667 | 914 591 | 887 480 | 872 748 |
| Total liabilities | 3706 | 3146 | 624 250 | 569 566 | 543 254 |
| Total equity | 203 908 | 288 521 | 290 341 | 317 914 | 329 494 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 901 | 971 | 1144 | 1857 | 1894 |
| Calculated dividend | 2150 | 60 053 | 0 | 10 753 | 18 555 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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